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PENERAPAN GOOD CORPORATE GOVERNANCE DENGAN METODE SELF ASSESSMENT (STUDI PADA KANTOR POS SURABAYA 60000)

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This research is meant to find out and to analyze company management at PT. Pos Indonesia
(Persero) Surabaya area which is located on Jalan Kebon Rojo no. 10, by using self assessment
method. Based on the result of analysis and discussion related to the proper company
management which is performed by using self assessment method, it can be concluded that a
proper company management at PT. Pos Indonesia (Persero) Surabaya Area 60000 has been
realized in accordance with clean moral, transparency and professionalism (BTP) which are
implemented in each job description and in the regulations as well as in the policies which are
determined by the head office. This independent result which is stated in the key performance
indicator (KPI) reflects a good individual performance. The relation among employees in
carrying out their tasks is to give additional value to the company. This independent assessment
is, of course, cannot be separated from the important role of auditing and quality control
department who perform monitoring as well as to give suggestion recommendation for the
importance of company welfare. The validity of independent assessment also involves the roles of
the employees from different working units and customers in the assessment.
Keywords: Good Corporate Governance, Clean, Transparency and Professionalism (BTP),
Independent Assessment.

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Ketersediaan

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Informasi Detil

Judul Seri

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No. Panggil

AMA-132430

Penerbit

: ., 2013

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

AMA-132430

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subyek

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Info Detil Spesifik

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Pernyataan Tanggungjawab

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Versi lain/terkait

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